|
Risk Factor |
Mitigation |
|
Phishing
attacks |
Provide
security awareness training to employees on how to recognize and avoid
phishing emails. Use spam filters and anti-virus software to reduce the risk
of phishing attacks. |
|
Weak
passwords |
Require strong passwords and two-factor authentication for access
to sensitive systems and data. Implement password policies that require
password changes at regular intervals. |
|
Outdated
software |
Keep software
and systems up to date with the latest security patches and updates.
Implement a vulnerability management program to identify and mitigate
vulnerabilities in software and systems. |
|
Insider
threats |
Implement access controls and monitoring to prevent unauthorized
access to sensitive systems and data. Provide security awareness training to
employees on how to recognize and report suspicious behavior. |
|
Malware
attacks |
Use
anti-virus and anti-malware software to detect and prevent malware attacks.
Implement network segmentation to prevent the spread of malware across the
network. |
|
Physical
security breaches |
Implement physical security controls, such as access controls,
video surveillance, and security guards. Conduct regular security audits to
identify vulnerabilities in physical security. |
|
Data breaches |
Implement
data encryption and access controls to protect sensitive data. Develop an
incident response plan to quickly respond to and mitigate data breaches. |